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INVENTORY & COST OF SALES ACCOUNTING (M/F)

DO Recruitment Advisors Luxembourg
Posted 3 days ago Permanent Negotiable
Great opportunity for a Financial Controller to join a US multinational corporation to be responsible for Cost & Inventory Sales matters. Interested? Contact Marielle

INVENTORY & COST OF SALES ACCOUNTING (M/F)


THE JOB :

  • Ensuring that all inventory invoicing is correct.
  • Generation and analysis of monthly Cost of Sales / transfer Profit COS.
  • Complete monthly cost of sales report for the US in a timely manner.
  • Review of the Inventory related segments of the Financial Statements and justify the periodic fluctuations (Income Statement and Balance Sheet)
  • Standard cost maintenance and accuracy review (including Purchase Price Variance and miscellaneous cost overheads)
  • Monthly reconciliations of balance sheet accounts related to inventories and Intercompany receivables.
  • Ensure that Oracle A/R is uploaded regularly and is reconciled to respective general ledger accounts and also reconciled with other entities.
  • Reconcile and clear all Unvouchered Payables  Receipts accounts on a regular basis.
  • Calculation of inventory obsolescence risk.
  • Monthly processing of Month-Ends closes including the preparation of miscellaneous inventory related journal entries adjustments or accruals to general ledgers
  • Assist in the year-end audit processes.(Internal/External audit and SOX audit).
  • Provision of assistance and support to the accounting and finance department as required.
  • Provide assistance in processes updates and optimization.
  • Interact with multi-departments (Accounts Payables, Purchasing, General Ledger, Accounts Receivable, Transfer-Pricing, Warehouse operations, ...) to ensure that business activities and company's position are accurately and timely reflected in the books.


    THE PROFILE :

  • Fluency in English and French.
  • Experience in Cost Accounting and/or Inventory accounting.
  • At least three years experience in a dynamic international environment.
  • Used to adhering to tight reporting deadlines, demonstrates an organized and structured approach.
  • Knowledge of US GAAP
  • Experience in a worldwide distribution group would be of an advantage.
  • Highly computer literate, preferably with experience of Excel / Word and Oracle knowledge a distinct advantage.
  • Ability to accurately analyze large volumes of data, be able to interpret and summarize them in report format.
  • Goof understanding of General Accounting principles (Balance Sheet accounts reconciliation; P&L etc...)


    THE CLIENT :
    Our Client is a multinational Company, with their financial center based in Luxembourg.

    At the final stages of the recruitment process, some of our clients could ask the successful candidate to provide supporting documentation such as, for example, copies of diplomas or proof of previous jobs, and a standard criminal record check might also be requested.


  • Job ID  JO0000004966
    ABOUT COMPANY
    Luxembourg
    10 Employees HR & Recruitment
    In 2008, DO Recruitment Advisors was established by Nathalie Delebois and Sinéad O'Donnell (hence the D & the O!). Having both spent our entire workin...
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